Cert 18

Question 1

341. On which level is the document parking workflow variant assigned

Answer 1

COMPANY CODE

Question 2

342. The usage of which of the following depreciation types can be activated per depreciation area (3)

Answer 2

a. ORDINARY depreciation
b. SPECIAL depreciation
c. UNPLANNED depreciation

Question 3

343. Flat-rate individual value adjustments are valid for which types of accounts

Answer 3

CUSTOMER

Question 4

344. How do you configure depreciation areas in SAP S/4HANA (2)

Answer 4

a. ASSIGN A LEDGER GROUP to each depreciation area
b. Ensure depreciation areas always post to the GENERAL LEDGER

Question 5

345. You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false

Answer 5

TRUE

Question 6

346. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false

Answer 6

FALSE

Question 7

347. You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing (3)

Answer 7

a. ACCOUNT determinations
b. ACCOUNTING principles
c. VALUATION areas

Question 8

348. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date (2)

Answer 8

a. Check to see if the goods were INVOICED by the key date, but have not yet been delivered
b. Check to see if the goods were DELIVERED by the key date, but have not yet been invoiced

Question 9

349. Down payments received reduce the total of which of the following entities

Answer 9

a. Receivables

Question 10

350. Which fields can you edit before posting a parked document (3)

Answer 10

a. Account
b. Posting date
c. Amount

Question 11

351. In your SAP S/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account (3)

Answer 11

a. THERE are no transaction figures for the account
b. Set the DELETION flag in the chart of accounts data of the G/L account
c. Set the DELETION flag in the company code data of the G/L account

Question 12

352. What should you do to set up a new exchange rate type in SAP S/4HANA (2)

Answer 12

a. Specify the direct or indirect QUOTATION
b. MAINTAIN exchange rates daily

Question 13

353. In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents will the system post?

Answer 13

2

Question 14

354. Which date defines the period a document can be posted to

Answer 14

POSTING date

Question 15

355. Identify the steps performed during the general ledger closing operations for the fiscal year (3)

Answer 15

a. Foreign currency documents are VALUATED
b. Accruals are carried OUT
c. The balance carry forward program is RUN

Question 16

356. You’re configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners

Answer 16

a. The BUSINESS PARTNER drives the number range used

Question 17

357. You are responsible for configuring document splitting. What are some of the key settings? (2)

Answer 17

a. BUSINESS transaction variant
b. Document TYPE

Question 18

358. You use the search in your SAP Fiori launchpad to loop up information for a cost center. What kind of app is used for the information shown in the search results?

Answer 18

a. Factsheet

Question 19

359. What do you need to do to configure a new exchange rate type in SAP S/4HANA (2)

Answer 19

a. Specify a PURPOSE for the exchange rate type
b. Set up the relationship between currencies using translation RATIOS

Question 20

360. You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request (2)

Answer 20

a. POSTING key
b. G/L account